Sales Invoice
|
Customer Info: Name : {{$invoice->customer->name ?? ""}}, Phone : {{$invoice->customer->phone_number ?? ""}}, Address : {{$invoice->address ?? ""}} |
Invoice Info: Invoice ID: {{ $invoice->invoice_number }} Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d M Y') }} Status: {{ ucfirst($invoice->status) }} {{ ucfirst($invoice->payment_status) }} |
| S/N | Title | Unit | Size | Quantity | Price |
|---|---|---|---|---|---|
| {{ $i + 1 }} | {{$item->property->title ?? ""}} | {{$item->property->unit ?? "" }} | {{$item->property->size ?? ""}} | {{ $item->quantity ?? 1 }} | {{formatPrice($item->price)}} |
| Sub Total: {{ formatPrice($invoice->amount ?? 0) }} | Discount: {{ formatPrice($invoice->discount ?? 0) }} | ||||
| Total: {{ formatPrice($invoice->total ?? 0) }} | Payment Plan: {{ $invoice->payment_plan }} | ||||
| Tenure: {{ formatPrice($invoice->installment_amount) }} / {{ number_format($invoice->tenure) }} month(s) | First Deposit: {{ formatPrice($invoice->deposit_amount) }} | ||||
| Total Paid: ₦{{ formatPrice($invoice->total - $invoice->balance) }} | Discount: {{ formatPrice($invoice->balance ?? 0) }} | ||||
| S/N | Reference | Amount | Channel | Status | Date |
|---|---|---|---|---|---|
| {{$count ++}} | {{$payment->reference}} | ₦ {{number_format($payment->amount)}} | {{$payment->method}} | {{$payment->status}} | {{$payment->created_at}} |